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Acquisitions (Tables) - Kohana Coffee, LLC | 9 Months Ended
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Sep. 30, 2023
Business Acquisition [Line Items] |
Summary of total consideration | ​
​ | ​ | ​ | ​
(Thousands) |  | ​ | ​
Cash consideration | ​ | $ | 15,682
Fair value of stock consideration | ​ | ​ | 23,435
Total Consideration | ​ | $ | 39,117
Summary the purchase price allocation of the assets acquired, and liabilities assumed | ​
​ | ​ | ​ | ​
(Thousands) |  | Acquired Value
Cash and cash equivalents | ​ | $ | 797
Accounts receivable | ​ | ​ | 881
Inventory | ​ | ​ | 2,306
Property, plant and equipment | ​ | ​ | 8,387
Goodwill | ​ | ​ | 17,275
Intangible assets | ​ | ​ | 11,718
Accounts payable and accrued liabilities | ​ | ​ | (2,247)
Total | ​ | $ | 39,117

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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